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1,252,800 lekë

Qendra spitalore universitare "Nene Tereza" (3535)ALDOSCH - FARMA

Payment record

Executed25.06.2026
Registered22.06.2026
Invoice114910130492026
InstitutionQendra spitalore universitare "Nene Tereza" (3535) 1013049
BeneficiaryALDOSCH - FARMA
BranchTirane
Category Ilaçe dhe materiale mjeksore 1,252,800
Amount1,252,800 lekë
Invoice description1013049,Qsut,barna,vzhd kont nr 31/176 dt 25.02.2026,detyrim i prap sips ditarit nr 44634,fat nr 2511/2026 dt 02.03.2026,fh nr 30239 dt02.03.2026,akt kolaudim dt 02.03.2026